| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 270 | 30/06/2026 09:09:47 | 30/06/2026 09:09:57 | 0:00:10.220299 | |
|
at-respaldos
at_dev_a.sock |
337293 | GET | https://pruebasautomatizadas.idle.respaldo.admintotal.com/admin/login/ | 0 | 30/06/2026 14:13:58 | 30/06/2026 14:14:08 | 0:00:10.220298 | |
|
app-server-1
at_stage_b.sock |
2613195 | GET | https://icg.admintotal.com/atdocs/documentacion_by_path/?path=/admin/cxc/clientes/ | 0 | 29/06/2026 22:16:38 | 29/06/2026 22:16:49 | 0:00:10.220286 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
70550 | POST | https://facturacliente.com/api/generar_factura/ | 516 | 30/06/2026 13:43:24 | 30/06/2026 13:43:34 | 0:00:10.220283 | |
|
app-server-2
at_stable_a.sock |
3572934 | GET | https://medina.admintotal.com/api/v2/productos/9559/?almacenes_existencias=9,1533,1531,1532&medio_d… | 0 | 29/06/2026 23:48:31 | 29/06/2026 23:48:42 | 0:00:10.220245 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
199154 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62927/ | 6 | 30/06/2026 15:05:24 | 30/06/2026 15:05:34 | 0:00:10.220204 | |
|
app-server-2
at_canary_a.sock |
3537231 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 29/06/2026 21:14:29 | 29/06/2026 21:14:40 | 0:00:10.220202 | |
|
app-server-1
at_stable_a.sock |
2704080 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9500&informacion_almacenes=1&mo… | 0 | 29/06/2026 21:44:23 | 29/06/2026 21:44:34 | 0:00:10.220130 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 241 | 30/06/2026 08:45:39 | 30/06/2026 08:45:49 | 0:00:10.220087 | |
|
app-server-1
at_stable_a.sock |
2894087 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/06/2026 06:47:17 | 30/06/2026 06:47:27 | 0:00:10.220072 | |
|
app-server-1
at_stable_a.sock |
2782286 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/487820/ | 0 | 30/06/2026 02:24:41 | 30/06/2026 02:24:51 | 0:00:10.220051 | |
|
app-server-1
at_stable_b.sock |
2641780 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/495898/ | 0 | 29/06/2026 18:57:54 | 29/06/2026 18:58:04 | 0:00:10.220006 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4091202 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/109843/ | 0 | 30/06/2026 11:53:03 | 30/06/2026 11:53:13 | 0:00:10.219931 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
348830 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62844/ | 6 | 30/06/2026 16:09:31 | 30/06/2026 16:09:41 | 0:00:10.219924 | |
|
app-server-2
at_stable_a.sock |
3719639 | GET | https://carben.admintotal.com/api/v2/productos/?limit=100&offset=3100 | 0 | 30/06/2026 07:00:40 | 30/06/2026 07:00:50 | 0:00:10.219917 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
3845325 | POST | https://soporte.admintotal.com/api/v1/deploy_admintotal/ | 47 | 30/06/2026 09:47:16 | 30/06/2026 09:47:26 | 0:00:10.219910 | |
|
app-server-1
at_stable_a.sock |
2857524 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 30/06/2026 04:30:24 | 30/06/2026 04:30:34 | 0:00:10.219889 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 220 | 30/06/2026 16:06:43 | 30/06/2026 16:06:53 | 0:00:10.219888 | |
|
app-server-2
at_canary_a.sock |
3645833 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=11800&fecha_des… | 0 | 30/06/2026 03:34:12 | 30/06/2026 03:34:22 | 0:00:10.219887 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=50900&fecha_des… | 0 | 30/06/2026 04:17:15 | 30/06/2026 04:17:25 | 0:00:10.219861 | |
|
app-server-2
at_canary_a.sock |
3645837 | GET | https://martinsproduce.admintotal.com/admin/ventas/notas_venta/ | 0 | 30/06/2026 05:16:39 | 30/06/2026 05:16:49 | 0:00:10.219726 | |
|
app-server-2
at_canary_a.sock |
3645835 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/facturas/?limit=100&offset=47300&fecha_des… | 0 | 30/06/2026 04:12:29 | 30/06/2026 04:12:39 | 0:00:10.219712 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
4108519 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62857/ | 6 | 30/06/2026 11:58:31 | 30/06/2026 11:58:41 | 0:00:10.219680 | |
|
app-server-2
at_stable_a.sock |
3554670 | GET | https://carbogas.admintotal.com/api/v2/movimientos/facturas/162068/ | 0 | 30/06/2026 01:11:27 | 30/06/2026 01:11:37 | 0:00:10.219588 | |
|
at-respaldos
at_dev_b.sock |
277875 | GET | https://refameza.respaldo.admintotal.com/ajax/contains/producto_almacen_formset/?term=DNNK4100&a=9&… | 0 | 30/06/2026 10:31:31 | 30/06/2026 10:31:41 | 0:00:10.219570 |